Job Description

• Check payment requests to ensure correctness, complied with internal policies, internal rules, and in accordance with Tax, Accounting and other regulations and posting GL account into Accounting system
• Allocate the expenses on system right after payment
• Together with AP Team Leader responsible on System and new products related to AP team to ensure that being in line with Accounting Law and other regulations
• Resolve invoice discrepancies
• Reconcile payable accounts , account at banks
• Clearing accounts belong to AP team
• Together with AP Team Leader for Planning, process design and improvement for all process related to AP team
• Cooperate with other team members to improve knowledge and the working situation in Accounting
• Cooperate with the others team to solve Accounting issues
• Other tasks assigned by Team Lead/CA

• 13th Salary Fixed and KPI Bonus
• Premium Health Care for personal
• 24/7 Accidental Insurance
• 100% Social Insurance
• Meal + Phone Allowance
• Yearly Medical Checkup
• 15 Annual Leaves
• Professional and Transparent Working Environment
• Apply Latest Financial Technology in the World

• University degree of Economics/ Finance/Banking/Accounting
• Literate in Microsoft Office
• Experience in accountant, especially knowledge of accounts payable
• Good experience in accounting treatment and Tax Law
• Be responsible to complete assigned tasks on time without compromising quality of result
• Problem-solving skills, information management, quick learning.
• Enable to work under high pressure

Tagged as: Kiểm toán